Category 332-2
Discussion List
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BPM approval for payable & other module - create & change BPM UI Vs SpreadsheetBPM approval for payable & other module - create & change BPM UI Vs Spreadsheet Hi expert - I am not able to set BPM approval workflow for any amount limit with 1-reques…Santoshh Mishrra 12 views 2 comments 0 points Most recent by Santoshh Mishrra Payables, Payments & Cash Management -
How to incomplete Unposted JVSummary: We have created Payroll Source JV via API. The JV status is unposted and complete state. Now we want to attach document on the JV but it won't allow us to do. S…
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How to Put a Invoice on Hold or say reject the approval routed to requestor if Requestor is inactiveSummary: We have a business requirement of Putting the Invoice on hold or Reject the invoice if Requestor is "inactive". Do we have any option to validate the "requestor…Nagaraju Manikonda 1 view 0 comments 0 points Started by Nagaraju Manikonda Payables, Payments & Cash Management
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Client Private Key File is blank for transmission configuration using the File Import and ExportSummary: Trying to get the Client Private Key File and imported this through the 'File Import/Export' work area using the folder path fin/payments/import for the the SFT…Bronny Masih 41 views 4 comments 0 points Most recent by Richard Halford Payables, Payments & Cash Management
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 11 views 0 comments 0 points Started by Aakanksha Dhillon Payables, Payments & Cash Management
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How to use seeded JLR for validation and accounting of payables invoice?Our client is facing an issue in payables invoice accounting as the lines are not correctly validated and they requested to refresh it so we have raised SR with Oracle. …Anuja_K 12 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Is there a way to block invoice copies from importing into Oracle, from a certain mailboxSummary: Our AP team had an issue where a vendor was given the wrong mailbox to forward non-invoice related documents, by the requester. As a result these invoices were …Ameen Shoaib 1 view 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Payment approval per paymentSummary: Currently, when setting up Payment Approvals, Oracle can have rules for one payment batch (PPR) amount only. Is there a way to have some separate rule for payme…Christian Roxas 11 views 2 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management -
How to Merge Invoice Lines in IDR When All Items Use the Same Code CombinationSummary: We are processing IDR invoices that have multiple lines, but all the items are related to a single accounting code combination. Is there a way to manually or au…
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How to upload external PGP Private decryption key in Oracle Fusion for Bank Statement importSummary: We're on 25B currently and planning to establish Host to Host connectivity with Bank to import bank statement files in CAMT.053 format. We're trying to use PGP …Shiv.Singhal 59 views 0 comments 0 points Started by Shiv.Singhal Payables, Payments & Cash Management
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how to enable the automatic sync of hierarchy of contingent worker?Summary: hi team , we have automatic hierarchy sync enabled for regular workers , but for contingent workers, it is done manually , is there anyway to automate it ? Than…
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How to enter rule evaluation currency for data sets in 23D invoice approval template?Summary: My client has a requirement to convert invoice amount into USD before looking at the job level approval limits. Until 23D, we had the option to add an attribute…
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Is it possible to redirect workflow escalations, not delegate all approvals?Summary: We are looking to automatically redirect workflow escalations that are happening due to no response in the prior level for certain approvers (not the same as de…Kimberly Showman 22 views 0 comments 1 point Started by Kimberly Showman Payables, Payments & Cash Management
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How to write the recurring invoice approval rules based on the approval status of the first invoice?Summary: The client requires only the first recurring invoice to be sent to the approver, and all subsequent invoices should be automatically approved or rejected based …Krishna Kanth Kommuru 11 views 1 comment 1 point Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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24B -Switch invoice distributions approval routing from flexfields to account distributionsSummary: step-by-step setup guide for the new feature introduced in Oracle Cloud Release 24B, which enables switching invoice distributions approval routing from flexfie…mohana ungarala 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…
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How does IDR read the currency on an invoice image?We have a requirement to get IDR to honour the currency from the invoice image. This is so we can catch any differences of the currency between the image and PO. Current…Becca Riches 23 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Fusion Service Provider Model to centralize operations across ledgersDear Community, We are currently exploring the capabilities of the Oracle Fusion Service Provider Model to centralize certain financial operations across our global ente…Ashraf Momtaz AICC 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to escalate the notification to Manager within APInvoicehold BPM workflowHi All, I have a requirement to escalate the notification to respective manager when AP Invoice hold FYI notification is not actioned by the user, However eve after sett…inoappsms 21 views 4 comments 0 points Most recent by inoappsms Payables, Payments & Cash Management
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Oracle Syntaxes are not working in AP approval rulesHi All, Can you please let us know, why the syntaxes are not working in AP approval rules. Please find the below details PreviousOutcome.outcome.toUpperCase() Task.syste…User_29PMW 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Syntaxes are not working in AP approval rulesHi All, Can you please let us know, why the syntaxes are not working in AP approval rules. Please find the below details PreviousOutcome.outcome.toUpperCase() Task.syste…Sudhakar Bavireddy 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 26 views 0 comments 0 points Started by Vairasundar_1997-Oracle Payables, Payments & Cash Management
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Invoice Lines getting recognized by IDR though the option is disabledSummary: Disabled the option 'Recognize lines for unmatched invoice' but still IDR is recognizing the lines Content (required): Disabled the option 'Recognize lines for …snagavarapu 101 views 4 comments 0 points Most recent by dwalia-Oracle Payables, Payments & Cash Management
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How to account price and quantity variance between PO,Receipt and Invoices ?Summary: How to account price and quantity variance between PO,Receipt and Invoices ? Which account rules we have to update in TAB , Receipt Accounting and Cost Accounti…
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Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep ReportSummary: Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep Report'? Content (please ensure you mask any confidential informat…Zishan Moin Siddiqui 42 views 3 comments 0 points Most recent by Zishan Moin Siddiqui Payables, Payments & Cash Management
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Enable IDR and Intelligent Defaulting of Account Combination for one BU onlySummary: Hello, I have a customer that wants to enable Intelligent Document Recognition and Intelligent Defaulting of Account Combination. They want to enable both the f…GiuliaC-Oracle 13 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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CE_RECONCILIATION_RULE.csv does not update JoinCondition ColumnHello Experts, We are updating Bank Statement Reconciliation Rules in our DEV instance, and are using the CE_RECONCILIATION_RULE.csv to migrate the changes to TEST > PRO… -
Is IDR included at no cost in Oracle Fusion 25c?Summary: Is Intelligent Document Recognition (IDR) included at no cost in Oracle Fusion 25c? Content (please ensure you mask any confidential information): Version (incl…Mauricio Enciso 52 views 5 comments 0 points Most recent by Dohn Payables, Payments & Cash Management
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Intelligent Account Combination DefaultingSummary: Our Organization needs answers around what kind of Machine learning data is this feature using, how is the model trained and kind of machine learning it is usin…KanikaGupta 22 views 3 comments 0 points Most recent by Anil Bura-Oracle Payables, Payments & Cash Management
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Invoice imported from IDR with Closed PO is not routed to PO buyer NotificationSummary: Hi Team, We are observing unexpected behavior during invoice processing via IDR. When an invoice (PO-matched) is imported and the referenced Purchase Order is a…Ravi Chandran Madhalingam 11 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management